Haibus Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04873995

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,230		1,696
Cash at bank and in hand		18,966		24,097

		20,196		25,793
Creditors: Amounts Falling Due Within One Year	5	(1,042 )		(7,651 )

NET CURRENT ASSETS (LIABILITIES)			19,154		18,142

TOTAL ASSETS LESS CURRENT LIABILITIES			19,154		18,142

NET ASSETS			19,154		18,142

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			19,153		18,141

SHAREHOLDERS' FUNDS			19,154		18,142

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Susan Fillingham

Director

6th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Haibus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04873995 . The registered office is The Hayloft, 548 Redmires Road, Sheffield, S10 4LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,230	1,696

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,042	7,651

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1